A fair growth of 11.23% in the revenue at Rs. 3701.16 millions was reported in the June 2022 quarter as compared to Rs. 3327.57 millions during year-ago period.The Net Profit of the company slipped to Rs. 205.07 millions from Rs. 302.62 millions, a decline of -32.24% on QoQ basis.Operating Profit reported a sharp decline to 589.14 millions from 631.86 millions in the corresponding previous quarter.
| Quarter ended | Year to Date | Year ended |
| 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
Sales | 3701.16 | 3327.57 | 11.23 | 3701.16 | 3327.57 | 11.23 | 13914.66 | 12551.86 | 10.86 |
Other Income | 33.88 | 42.68 | -20.62 | 33.88 | 42.68 | -20.62 | 325.99 | 199.25 | 63.61 |
PBIDT | 589.14 | 631.86 | -6.76 | 589.14 | 631.86 | -6.76 | 2281.86 | 2248.80 | 1.47 |
Interest | 100.69 | 44.76 | 124.96 | 100.69 | 44.76 | 124.96 | 237.76 | 212.36 | 11.96 |
PBDT | 488.45 | 587.10 | -16.80 | 488.45 | 587.10 | -16.80 | 2097.02 | 2267.37 | -7.51 |
Depreciation | 212.71 | 181.33 | 17.31 | 212.71 | 181.33 | 17.31 | 730.44 | 692.03 | 5.55 |
PBT | 275.74 | 405.77 | -32.05 | 275.74 | 405.77 | -32.05 | 1366.58 | 1575.34 | -13.25 |
TAX | 70.67 | 103.15 | -31.49 | 70.67 | 103.15 | -31.49 | 349.93 | 405.13 | -13.63 |
Deferred Tax | 5.65 | 6.14 | -7.98 | 5.65 | 6.14 | -7.98 | 10.33 | 4.01 | 157.61 |
PAT | 205.07 | 302.62 | -32.24 | 205.07 | 302.62 | -32.24 | 1016.65 | 1170.21 | -13.12 |
Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
PBIDTM(%) | 15.92 | 18.99 | -16.17 | 15.92 | 18.99 | -16.17 | 16.40 | 17.92 | -8.47 |